Data / Federal awards / NAICS 562212 / Department of Justice
Department of Justice contracts under NAICS 562212 Solid Waste Landfill: $7.0 million to 61 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $7.0 million under NAICS 562212, Solid Waste Landfill, across 210 contract awards to 61 named recipients in fiscal years 2024 to 2027. The largest recipients are HAMILTON ALLIANCE INC ($1.0 million), ECOLOGY MIR GROUP LLC ($638,459), SOUTHERN SANITATION INC ($554,032).
The request: Every federal contract awarded by Department of Justice under NAICS 562212, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 562212 Solid Waste Landfill
- Contract awards
- 210
- Obligated
- $7.0 million
- Named recipients
- 61
- Small business share of obligations
- 43%
- Full and open competition share
- 3%
- Set aside share
- 3%
- Latest action
- 2026-09-17
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HAMILTON ALLIANCE INC | Small Business | 4 | $1 million | 15.0% |
| ECOLOGY MIR GROUP LLC | Small Business | 18 | $638,459 | 9.1% |
| SOUTHERN SANITATION INC | Small Business | 17 | $554,032 | 7.9% |
| ALLIED WASTE SERVICES OF NORTH AMERICA, LLC | Other Than Small Business | 4 | $490,864 | 7.0% |
| REPUBLIC SERVICES OF NORTH CAROLINA LLC | Other Than Small Business | 9 | $259,351 | 3.7% |
| CITY OF HELENA-WEST HELENA | Other Than Small Business | 2 | $226,339 | 3.2% |
| CITY OF LOMPOC | Other Than Small Business | 3 | $203,952 | 2.9% |
| ATLANTIC WASTE DISPOSAL, INC. | Other Than Small Business | 4 | $198,923 | 2.8% |
| DEVENS RECYCLING CENTER, LLC | Small Business | 5 | $184,348 | 2.6% |
| WALL RECYCLING LLC | Other Than Small Business | 3 | $177,292 | 2.5% |
| DISPOSAL MANAGEMENT SERVICES INC | Small Business | 4 | $170,239 | 2.4% |
| WASTE MANAGEMENT OF TEXAS, INC. | Other Than Small Business | 5 | $158,512 | 2.3% |
| RTS LANDFILL, INC | Other Than Small Business | 6 | $154,799 | 2.2% |
| TRI-COUNTY SOLID WASTE AUTHORITY | Other Than Small Business | 3 | $135,849 | 1.9% |
| WASTE MANAGEMENT OF ILLINOIS INC | Other Than Small Business | 6 | $125,842 | 1.8% |
| LEE COUNTY VA | Other Than Small Business | 5 | $125,536 | 1.8% |
| WALLWEST HOLDINGS, LLC | Small Business | 1 | $117,930 | 1.7% |
| DILLON, COUNTY OF SC | Other Than Small Business | 2 | $114,424 | 1.6% |
| JW ELEMENTS LLC | Small Business | 6 | $114,096 | 1.6% |
| COUNTY OF LYCOMING | Other Than Small Business | 5 | $110,366 | 1.6% |
| CASELLA WASTE MANAGEMENT INC | Other Than Small Business | 4 | $110,274 | 1.6% |
| OAK RIDGE WASTE AND RECYCLING OF CT, LLC | Other Than Small Business | 1 | $106,293 | 1.5% |
| COUNTY OF GEORGETOWN | Other Than Small Business | 2 | $90,967 | 1.3% |
| MERCED COUNTY REGIONAL WASTE MANAGEMENT AUTHORITY | Other Than Small Business | 6 | $85,194 | 1.2% |
| ANDROSCOGGIN VALLEY REGIONAL REFUSE DISPOSAL DISTRICT | Other Than Small Business | 6 | $83,507 | 1.2% |
| WASTE MANAGEMENT, INC. OF TENNESSEE | Other Than Small Business | 1 | $81,952 | 1.2% |
| CUMBERLAND COUNTY IMPROVEMENT AUTHORITY | Other Than Small Business | 4 | $79,988 | 1.1% |
| CITY OF TUCSON | Other Than Small Business | 6 | $78,095 | 1.1% |
| AREA DISPOSAL SERVICE, INC. | Other Than Small Business | 2 | $70,000 | 1.0% |
| WASTE CONNECTIONS BAYOU, INC. | Other Than Small Business | 1 | $68,461 | 1.0% |
| COPPER RIDGE LANDFILL, LLC | Small Business | 4 | $68,263 | 1.0% |
| GOLDEN TRIANGLE LANDFILL TX, LP | Other Than Small Business | 2 | $68,000 | 1.0% |
| SAN BERNARDINO, COUNTY OF | Other Than Small Business | 2 | $67,530 | 1.0% |
| REPUBLIC SERVICES INC | Other Than Small Business | 6 | $63,221 | 0.9% |
| RECOLOGY KING COUNTY INC | Other Than Small Business | 1 | $60,000 | 0.9% |
| BLACK WARRIOR SOLID WASTE DISPOSAL AUTHORITY | Other Than Small Business | 3 | $49,520 | 0.7% |
| DEFFENBAUGH INDUSTRIES, INC. | Other Than Small Business | 4 | $48,013 | 0.7% |
| CITY OF SAFFORD | Other Than Small Business | 4 | $47,487 | 0.7% |
| WASTE MANAGEMENT OF WEST VIRGINIA INC | Other Than Small Business | 1 | $45,000 | 0.6% |
| WASTE CONNECTIONS OF MISSISSIPPI DISPOSAL SERVICES, LLC | Other Than Small Business | 1 | $44,664 | 0.6% |
| DEFFENBAUGH INDUSTRIES, INC. | Other Than Small Business | 5 | $44,284 | 0.6% |
| WASTE MANAGEMENT OF COLORADO INC | Other Than Small Business | 5 | $42,863 | 0.6% |
| COUNTY OF ORANGE | Other Than Small Business | 1 | $34,973 | 0.5% |
| REPUBLIC SERVICES OF NORTH CAROLINA, LLC | Other Than Small Business | 2 | $26,151 | 0.4% |
| WASTE MANAGEMENT OF TEXAS, INC. | Other Than Small Business | 3 | $25,461 | 0.4% |
| SAN BERNARDINO COUNTY | Other Than Small Business | 1 | $21,943 | 0.3% |
| RALEIGH COUNTY SOLID WASTE AUTHORITY | Other Than Small Business | 1 | $16,865 | 0.2% |
| TWIN LANDFILL CORPORATION | Small Business | 3 | $16,719 | 0.2% |
| CITY OF BIG SPRING | Other Than Small Business | 1 | $13,571 | 0.2% |
| REPUBLIC SERVICES OF GEORGIA, LIMITED PARTNERSHIP | Other Than Small Business | 1 | $13,200 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 202 | $5.9 million |
| Federal Prison Industries / Unicor | 5 | $1.1 million |
| Drug Enforcement Administration | 3 | $9,785 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.6 million |
| FY2026 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S205 | Housekeeping- Trash/garbage Collection | 107 | $4.4 million |
| S222 | Housekeeping- Waste Treatment/storage | 74 | $1.9 million |
| S119 | Utilities- Other | 11 | $285,646 |
| 4540 | Waste Disposal Equipment | 6 | $150,479 |
| Z1ND | Maintenance of Sewage and Waste Facilities | 3 | $89,473 |
| F108 | Environmental Systems Protection- Environmental Remediation | 4 | $54,785 |
| M1PD | Operation of Waste Treatment and Storage Facilities | 3 | $37,455 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $36,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0L25F00000006 | HAMILTON ALLIANCE INC | Department of Justice | Delivery Order | 562212 | SOLID WASTE DISPOSAL | $862,949 | $862,949 | October 3, 2024 | May 31, 2025 | Coleman, FL | usaspending.gov |
| 15B10625F00000191 | WALL RECYCLING LLC | Department of Justice | Delivery Order | 562212 | SOLID WASTE LANDFILL DISPOSAL SERVICES FOR FCC BUTNER OCTOBER 1, 2025-DECEMBER 31, 2025. | $177,292 | $177,292 | October 1, 2025 | September 30, 2026 | Raleigh, NC | usaspending.gov |
| 15B12124P00000015 | ALLIED WASTE SERVICES OF NORTH AMERICA, LLC | Department of Justice | Purchase Order | 562212 | FY24 MT. TRANSFER STATION AKA REPUBLIC SERVICES | $169,035 | $169,035 | October 1, 2023 | January 7, 2025 | Fairmont, WV | usaspending.gov |
| 15B12126P00000037 | ALLIED WASTE SERVICES OF NORTH AMERICA, LLC | Department of Justice | Purchase Order | 562212 | FY26- MT. TRANSFER STATION AKA REPUBLIC SERVICES | $167,963 | $167,963 | September 30, 2025 | September 30, 2026 | Fairmont, WV | usaspending.gov |
| 15UC0L24F00000202 | HAMILTON ALLIANCE INC | Department of Justice | Delivery Order | 562212 | SOLID WASTE DISPOSAL | $167,516 | $167,516 | November 21, 2023 | September 30, 2024 | Coleman, FL | usaspending.gov |
| 15B12125P00000003 | ALLIED WASTE SERVICES OF NORTH AMERICA, LLC | Department of Justice | Purchase Order | 562212 | FY25- MT. TRANSFER STATION AKA REPUBLIC SERVICES 1ST MONTH ENTERED FOR FY25 DUE TO CR | $154,252 | $154,252 | October 1, 2024 | September 30, 2025 | Fairmont, WV | usaspending.gov |
| 15B50826P00000032 | CITY OF HELENA-WEST HELENA | Department of Justice | Purchase Order | 562212 | TRASH DISPOSAL FY 2026 | $120,000 | $120,000 | October 1, 2025 | September 30, 2026 | Helena, AR | usaspending.gov |
| 15B50825P00000005 | WALLWEST HOLDINGS, LLC | Department of Justice | Purchase Order | 562212 | LANDFILL TRASH DISPOSAL SERVICES FY 2025 | $117,930 | $117,930 | October 10, 2024 | September 30, 2025 | Brooklyn, NY | usaspending.gov |
| 15B10126F00000083 | SOUTHERN SANITATION INC | Department of Justice | Delivery Order | 562212 | FY26 P1 SOUTH SANITATION TRASH REMOVAL MAR-SEPT 2026 | $113,705 | $113,705 | March 1, 2026 | September 30, 2026 | Sandstone, WV | usaspending.gov |
| 15B61724P00000001 | CITY OF LOMPOC | Department of Justice | Purchase Order | 562212 | LFY24 CITY OF LOMPOC - SOLID WASTE DISPOSAL AND FILL SERVICES | $112,212 | $112,212 | October 1, 2023 | September 30, 2024 | Lompoc, CA | usaspending.gov |
| 15B51025F00000049 | ECOLOGY MIR GROUP LLC | Department of Justice | Delivery Order | 562212 | LANDFILL SERVICE FCI LA TUNA, OCT 1, 2024 TO DEC 20, 2024. TO BE EXTENDED ONCE CR IS RESOLVED AND FUNDING IS APPROVED. | $112,000 | $112,000 | October 1, 2024 | May 31, 2025 | Anthony, TX | usaspending.gov |
| 15B10125F00000188 | SOUTHERN SANITATION INC | Department of Justice | Delivery Order | 562212 | TO PROVIDE SOLID WASTE REMOVAL SERVICES FOR FPC ALDERSON FOR FY25 MARCH - SEPTEMBER | $109,687 | $109,687 | March 1, 2025 | September 30, 2025 | Sandstone, WV | usaspending.gov |
| 15B50824P00000010 | CITY OF HELENA-WEST HELENA | Department of Justice | Purchase Order | 562212 | SOLID WASTE DISPOSAL LANDFILL FY 2024 | $106,339 | $106,339 | February 1, 2024 | January 28, 2025 | Helena, AR | usaspending.gov |
| 15B20326P00000076 | OAK RIDGE WASTE AND RECYCLING OF CT, LLC | Department of Justice | Purchase Order | 562212 | FCI DANBURY-SOLID WASTE SERVICES | $106,293 | $106,293 | October 1, 2024 | September 30, 2026 | Danbury, CT | usaspending.gov |
| 15B51024F00000001 | ECOLOGY MIR GROUP LLC | Department of Justice | Delivery Order | 562212 | LANDFILL SERVICES FCI LA TUNA. OCT 1, 23-NOV 17, 23 DUE TO CR. | $101,200 | $101,200 | October 1, 2023 | February 2, 2024 | Anthony, TX | usaspending.gov |
| 15B51925F00000021 | ECOLOGY MIR GROUP LLC | Department of Justice | Delivery Order | 562212 | SOLID WASTE LANDFILL SERVICES FOR FCC POLLOCK FOR A BASE YEAR AND FOUR 12-MONTH OPTION YEARS. | $94,856 | $94,856 | October 1, 2024 | May 31, 2025 | Fairfax, VA | usaspending.gov |
| 15B61725P00000007 | CITY OF LOMPOC | Department of Justice | Purchase Order | 562212 | FY25 CITY OF LOMPOC - SOLID WASTE DISPOSAL AND FILL SERVICES | $92,189 | $92,189 | October 1, 2024 | September 30, 2025 | Lompoc, CA | usaspending.gov |
| 15B51924F00000003 | ECOLOGY MIR GROUP LLC | Department of Justice | Delivery Order | 562212 | SOLID WASTE LANDFILL SERVICES FOR FCC POLLOCK | $89,091 | $89,091 | October 1, 2023 | September 30, 2024 | Fairfax, VA | usaspending.gov |
| 15B11126P00000041 | WASTE MANAGEMENT, INC. OF TENNESSEE | Department of Justice | Purchase Order | 562212 | FY26 WASTE MANAGEMENT LANDFILL SERVICES | $81,952 | $81,952 | October 1, 2025 | February 28, 2026 | Dallas, TX | usaspending.gov |
| 15B10126F00000033 | SOUTHERN SANITATION INC | Department of Justice | Delivery Order | 562212 | FY26 P1 SOUTH SANITATION FY26 TRASH REMOVAL QTR 1 | $78,471 | $78,471 | October 1, 2025 | September 30, 2026 | Sandstone, WV | usaspending.gov |
| 15B10125F00000068 | SOUTHERN SANITATION INC | Department of Justice | Delivery Order | 562212 | TO PROVIDE SOLID WASTE REMOVAL SERVICES FOR FPC ALDERSON FOR 1ST QTR FY25. | $74,975 | $74,975 | October 1, 2024 | September 30, 2025 | Meadow Bridge, WV | usaspending.gov |
| 15B30326P00000019 | TRI-COUNTY SOLID WASTE AUTHORITY | Department of Justice | Purchase Order | 562212 | TRI-COUNTY FY26 WASTE MANAGEMENT LANDFILL | $74,920 | $74,920 | October 1, 2025 | September 30, 2026 | Johnston, SC | usaspending.gov |
| 15B11426F00000004 | ATLANTIC WASTE DISPOSAL, INC. | Department of Justice | Delivery Order | 562212 | SOLID WASTE DISPOSAL SERV | $73,509 | $73,509 | October 1, 2025 | September 30, 2026 | Waverly, VA | usaspending.gov |
| 15B41126F00000120 | AREA DISPOSAL SERVICE, INC. | Department of Justice | Delivery Order | 562212 | TRASH COMPACTOR/LANDFILL SERVICES FOR FCI PEKIN, IL. RP #26-0137 | $70,000 | $70,000 | April 1, 2026 | September 30, 2026 | Peoria, IL | usaspending.gov |
| 15B10625P00000276 | REPUBLIC SERVICES OF NORTH CAROLINA LLC | Department of Justice | Purchase Order | 562212 | WASTE DISPOSAL FOR FCC BUTNER | $69,589 | $69,589 | April 1, 2025 | September 30, 2025 | Rougemont, NC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.